Mission Technologies, a division of HII

Finance Cost Control Analyst

Mission Technologies, a division of HII

full-time

Posted on:

Origin:  • 🇺🇸 United States • Tennessee

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Salary

💰 $68,687 - $100,000 per year

Job Level

Mid-LevelSenior

About the role

  • Monitor and control costs and schedules on contracts.
  • Perform analyses and prepares reports.
  • Prepare budgets for contract work and performs financial analyses such as funding profiles, sales outlook, and variance analysis.
  • Prepare program plans to ensure program requirements are captured in plans and forecasts.
  • Perform financial risk assessments to identify/mitigate cost risks.
  • Ensure adequate funding availability by maintaining accurate records of expenditures, directing the preparation of expenditure projections, and submitting timely requests for additional funding to the government.
  • Incorporates contractual changes into documents and control systems by staying aware of outstanding work against each contract in order tomaintain realistic contract costs and schedule baselines.
  • Develop annual program budgets in coordination with Program Management.
  • Implement financial policies, develop and manage cost/schedule baseline data analysis.
  • Support of customer reporting requirements.
  • Develop estimates-to-completion, estimates-at-completion, and burn rate analyses.
  • Analyze profitability for contracts and prepare profit models, track project funding.
  • Participate in the planning, tracking, and reporting of projects of varying contract types, sizes, complexity, and levels of risk:Cost Plus, T&M, and FFP.
  • Responsible for numerous financial reports detailing the monthly progress of the project(s).
  • Work independently and contribute to an integrated team through statistical reporting, analysis, and estimates.
  • Present written and verbal reports of financial analysis to management
  • Interface with the program manager, senior management, company contract employees, and other functional areas including prime contract customers, finance, accounts receivable, procurement, and subcontracts management.

Requirements

  • 6 years relevant experience with Bachelors in related field; 4 years relevant experience with Masters in related field; or High School Diploma or equivalent and 10 years relevant experience.
  • 3+ years of project control experience.
  • Strong QA/QC skills.
  • Prior experience supporting a DoD or military customer and/or contract.
  • Experience providing written and verbal reports to management related to financial analysis of each contract, directorate, and division.
  • Effective communicator/team player working with program managers, proposal writers, and contract/pricing administrators to craft a total package of financial portions for new work effort solicitations.
  • Proficient in Microsoft Office Applications such as Excel (Advanced usage of Excel 2007 preferred), Word, Project, and PowerPoint.
  • Must be analytical, possess excellent communication and presentation skills, and have the ability to work independently and as a member of a team.
  • Clearance: Ability to obtain and maintain a Secret clearance.
  • Bonus Points For... Experience forecasting financial data for programs and preparing profit models. Advanced Excel skills. Working knowledge of CostPoint/Dektek software. Onestream Software experience. Implement financial policies, develop and manage cost/schedule baseline data analysis, and report formats in support of customer contracts. FEDSIM or AAS Contract experience.